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Home My WebLink About212189 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 366475 Page 1 of 1 ONE CIVIC SQUARE FACILITIES MANAGEMENT LLC CARMEL, INDIANA 46032 8505 ZIONSVILLE ROAD CHECK AMOUNT: $8,013.26 ' + INDIANAPOLIS IN 46268 CHECK NUMBER: 212189 CHECK DATE: 8/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 26289 22283 7, 525 . 17 TANKLESS WATER HEATER 2201 4350100 22369 488 . 09 BUILDING REPAIRS & MA Facilities Management LLC Invoice 8505 ZIONSVILLE ROAD* INDIANAPOLIS, IN "46268 PHONE: (317)291-0816 * FAX: (317)291-0823 (fax) www.fmcanfixit.com 7/24/12 22283 'q 4(r Address:. :*"--'-�----..:""'�,� CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 PO Number: T Reference: Work Order 22448 DUE ON RECE 7/24/2012 ce -'�Am 'U 6h ua escr -Item t ri U Miscellaneous 1.00 2 NEW WATER HEATERS PER QUOTE 7,525.17 $7,525.17 7/23/12: REMOVE AND REPLACED THE EXISTING 100 GALLON TANK WITH 2 NEW TANKLESS UNITS. SHUT WATER OFF FROM SOFTENER. HUNG SUPPORT LUMBER TO WALL AND MOUNTED UNITS. LEFT UNIT HAS A RECIRCULATING PUMP WITH TIMER AND RIGHT IS STANDARD 200K BTU UNIT.TIED WATER LINES AND RECIRCULATING LINES TO UNIT. RAN NEW GAS LINE WITH REGULATORS DUE TO 2 LB SYSTEM, SHUT OFF VALVES ON BOTH SIDES. FIRED BOTH UNITS UP AND CALIBRATED SYSTEM. MIXING VALVE NOT ALLOWING ENOUGH HOT WATER THROUGH DUE TO HIGH COLD WATER PRESSURE COMING IN. RECOMMEND CUTTING AT MIXING VALVE. CHECKED OPERATIONS. NO WARRANTY ON EXISTNG PIPING. Sales Tax: $0.00 TOTAL: $7,525.17 Facilities Management., .-LLC Invoice N��«N�w�� mmnnm�"m�� 85D5Z|ONSV|LLE ROAD ° INDIANAPOLIS, |N °4828B PHONE: (317)2B1-O81G° FAX: (317)281-D823 (fam) N 6M 66 r wwwfmconfixit.00m 8/16/12 22369 i dress CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 Reference: Work Order 22561 DUE ON RECE 8/16/2012 Pn Miscellaneous 1.00 BYPASS MIXING VALVE-WATER HEATER 488.09 $488.09 8/16/12:TURNED OFF WATER. FURNISHED AND INSTALLED MISC PARTS TO BYPASS MIXING VALVE ON WATER HEATER.TURNED WATER BACK ON. CHECKED FOR LEAKS,ALL IS OK. Sales Tax: $11.91 - -- ---- Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/24/12 22283 $7,525.17 08/16/12 22369 $488.09 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Facilities Management, LLC i IN SUM OF $ 8505 Zionsville Road �� Indianapolis, IN 46268 $8,013.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 26289 22283 43-501.00 $7,525.17 I hereby certify that the attached invoice(s), or 2201 22369 43-501.001 $488.09 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except ,huf rsdLi August 23, 2012 /I PIT\ it Street CommUloner Title Cost distribution ledger classification if claim paid motor vehicle highway fund